AMAZON CONSERVATION ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMAZON CONSERVATION ASSOCIATION (EIN 52-2211305)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-12
- IRS object ID
- 202302559349300030
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-12T10:03:11-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522211305 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMAZON CONSERVATION ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMAZ | BusinessNameControlTxt |
| Phone | 2022342356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET NW 625 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN P BEAVERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022342356 | PhoneNum |
| Signature | 2023-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | BEAVERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN P BEAVERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET NW 625 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,424,427 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMAZONCONSERVATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,969,763 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,342,627 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,655 | PYInvestmentIncomeAmt |
| CY Investment Income | $609 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,364 | PYOtherRevenueAmt |
| CY Other Revenue | $81,191 | CYOtherRevenueAmt |
| PY Total Revenue | $3,028,782 | PYTotalRevenueAmt |
| CY Total Revenue | $4,424,427 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,398,287 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,906,855 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,124,095 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,142,038 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $416,276 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $365,332 | PYOtherExpensesAmt |
| CY Other Expenses | $573,601 | CYOtherExpensesAmt |
| PY Total Expenses | $3,887,714 | PYTotalExpensesAmt |
| CY Total Expenses | $3,622,494 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$858,932 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $801,933 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,109,071 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,778,335 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $350,192 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $537,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,758,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,240,812 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMAZON CONSERVATION UNITES SCIENCE, PEOPLE, AND INNOVATION TO PROTECT THE AMAZON - THE GREATEST WILD FOREST ON EARTH. AS GUARDIANS OF THE MOST ICONIC FOREST ON THE PLANET, WE BRING TOGETHER THE POWER OF THE LATEST SCIENCE AND TECHNOLOGY AND OUR CLOSE PARTNERSHIPS WITH LOCAL COMMUNITIES AND GOVERNMENTS TO CREATE INNOVATIVE CONSERVATION SOLUTIONS THAT BALANCE THE NEEDS OF PEOPLE AND NATURE.TO PROTECT SOME OF THE WORLD'S MOST DIVERSE LANDSCAPES WE: PROTECT WILD PLACES BY SUPPORTING GOVERNMENTS AND COMMUNITIES IN THE CREATION AND LONG-TERM MANAGEMENT OF KEY PROTECTED AREAS AND THE WIDER LANDSCAPE; EMPOWER PEOPLE BY PARTNERING WITH COMMUNITIES TO SUPPORT THEM TO STRENGTHEN THEIR FOREST BASED LIVELIHOODS AND PROTECT THEIR LANDS AND RESOURCES; AND PUT SCIENCE AND TECHNOLOGY TO WORK BY CARRYING OUT SCIENTIFIC RESEARCH AND TRAINING THE NEXT GENERATION OF AMAZONIAN CONSERVATIONISTS ROOTED IN OUR BIOLOGICAL STATIONS AND FIELD PROGRAMS IN THE ANDES-AMAZON. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,226,939 | ExpenseAmt |
| Grant | $681,695 | GrantAmt |
| Desc | PUT SCIENCE AND TECHNOLOGY TO WORK - AMAZON CONSERVATION DEVELOPS INNOVATIVE CONSERVATION SOLUTIONS THROUGH SCIENCE AND TECHNOLOGY BY EMPLOYING OUR NETWORK OF CONSERVATION HUBS IN PERU AND BOLIVIA AS LIVING LABORATORIES WHERE WE CARRY OUT AND HOST ROBUST SCIENTIFIC RESEARCH, DEVELOP AND TEST CUTTING-EDGE TECHNOLOGIES TO BE USED TO ADVANCE UNDERSTANDING AND PROTECTION OF THE AMAZON, AND FACILITATE LEARNING AND TRAINING OF THE NEXT GENERATION OF SCIENTISTS AND CONSERVATIONISTS. EXAMPLES OF THIS WORK INCLUDE: 1) OUR AMAZON-WIDE REAL-TIME REMOTE MONITORING PROGRAM CALLED MAAP, WHICH UTILIZES THE LATEST IN SATELLITE, RADAR, AND DRONE TECHNOLOGY TO DETECT AND REPORT DEFORESTATION AND FIRES IN REAL-TIME; 2) OUR EXTENSIVE CAMERA TRAP NETWORK THAT MONITORS BIODIVERSITY HEALTH IN KEY FOREST AREAS; 3) A CLIMATE EARLY-WARNING SYSTEM THAT SUPPORTS COMMUNITY FOREST PRODUCERS PREPARE FOR THE IMPACTS OF CLIMATE CHANGE; 4) HOSTING SCIENTISTS AND STUDENTS FROM AROUND THE WORLD TO CONDUCT RESEARCH IN A WIDE RANGE OF TOPICS AT OUR PREMIER BIOLOGICAL STATIONS. SINCE 2020, OUR MAAP PROGRAM EXPOSED OVER 6,000 MAJOR FIRES IN REAL-TIME ACROSS THE ENTIRE AMAZON USING OUR INNOVATIVE FIRES MONITORING APP, AS WELL AS HELPED THE PERUVIAN GOVERNMENT AND LOCAL COMMUNITIES STOP FRONTS OF ILLEGAL GOLD MINING DEFORESTATION USING OUR REMOTE SATELLITE MONITORING TECHNOLOGY BEFORE THEY GOT TO A POINT OF NO RETURN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $917,330 | ExpenseAmt |
| Grant | $665,381 | GrantAmt |
| Desc | PROTECT WILD PLACES - AMAZON CONSERVATION PROTECTS CRITICAL ECOSYSTEMS AND BIODIVERSITY IN PERU AND BOLIVIA BY CREATING AND STRENGTHENING PROTECTED AREAS; ENSURING LANDSCAPE CONNECTIVITY ESSENTIAL FOR SPECIES SURVIVAL AND CLIMATE ADAPTATION; AND DIRECTLY ADDRESSING THREATS TO LOCAL HABITATS. WE FURTHER HELP PROTECT THE ENTIRE AMAZON BASIN BY EMPLOYING THE LATEST IN REMOTE SENSING TECHNOLOGIES TO HELP COMMUNITIES AND GOVERNMENTS IDENTIFY, ANALYZE, AND TAKE ACTION TO PROTECT THE FOREST ACROSS ALL NINE AMAZONIAN COUNTRIES IN REAL-TIME. WE HAVE ALSO SUPPORTED: 1) GOVERNMENTS IN THE CREATION OF OVER 24 CONSERVATION AREAS PROTECTING 9.1 MILLION ACRES OF IRREPLACEABLE ECOSYSTEMS ACROSS PERU AND BOLIVIA, 2) INDIGENOUS COMMUNITIES DEVELOP AND CARRYOUT "LIFE PLANS" TO ENSURE ENDURING PROTECTION, SUSTAINABLE DEVELOPMENT AND CONSERVATION EFFORTS WITHIN THEIR ANCESTRAL TERRITORIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $825,407 | ExpenseAmt |
| Grant | $559,779 | GrantAmt |
| Desc | EMPOWER PEOPLE - AMAZON CONSERVATION EMPOWERS LOCAL COMMUNITIES TO BUILD SUSTAINABLE AND RESILIENT LIVELIHOODS THAT PROTECT STANDING FORESTS AND GROW LOCAL AND NATIONAL ECONOMIES. AND, WE STRENGTHEN ENVIRONMENTAL GOVERNANCE TO HELP COMMUNITIES DIRECTLY PROTECT THEIR LANDS AND RESOURCES. SINCE 1999, AMAZON CONSERVATION'S SUSTAINABLE LIVELIHOODS PROGRAM HAS EMPOWERED THOUSANDS OF FOREST USERS AND INDIGENOUS COMMUNITIES IN PERU AND BOLIVIA TO DEVELOP AND IMPROVE THE SUSTAINABLE PRODUCTION OF FOREST-BASED RESOURCES INCLUDING BRAZIL NUTS AND ACAI BERRIES, HELPING IMPROVE THEIR INCOME AND QUALITY OF LIFE. SINCE 2015 THE ORGANIZATION HAS MADE STRIDES IN STRENGTHENING ENVIRONMENTAL GOVERNANCE BY PROVIDING CUTTING-EDGE TECHNOLOGY TOOLS AND BUILDING CAPACITIES OF GOVERNMENTS, LOCAL COMMUNITIES, AND INDIGENOUS GROUPS TO WORK TOGETHER TO REDUCE THREATS, IMPROVE THE CONTEXT FOR CONSERVATION, AND APPLY THE LAW AGAINST ENVIRONMENTAL CRIMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUSTAINABLE LIVELIHOODS - AMAZON CONSERVATION EMPOWERS LOCAL COMMUNITIES TO BUILD SUSTAINABLE AND RESILIENT LIVELIHOODS THAT PROTECT STANDING FORESTS AND GROW LOCAL AND NATIONAL ECONOMIES, AS WELL AS TO STRENGTHEN ENVIRONMENTAL GOVERNANCE THAT IMPROVES PROTECTION AND MANAGEMENT OF NATURAL RESOURCES. SINCE 1997, AMAZON CONSERVATION'S SUSTAINABLE LIVELIHOODS PROGRAMS HAVE EMPOWERED THOUSANDS OF FOREST USERS AND INDIGENOUS COMMUNITIES IN PERU AND BOLIVIA IN DEVELOPING AND IMPROVING THE SUSTAINABLE PRODUCTION OF FOREST PRODUCTS INCLUDING BRAZIL NUTS, ACAI BERRIES AND PRECIOUS TROPICAL HARDWOODS, WHICH IMPROVED THEIR INCOME AND QUALITY OF LIFE. AMAZON CONSERVATION ALSO SUPPORTS CONSERVATION-APPROPRIATE AGROFORESTRY INITIATIVES AND MICROENTERPRISES SUCH AS NATIVE FISH FARMING AND COMMUNITY-BASED ECOTOURISM, ALL WHILE WORKING TO MITIGATE THE IMPACTS OF INFRASTRUCTURE DEVELOPMENT ON THE ENVIRONMENT. SINCE 2015 THE ORGANIZATION HAS MADE STRIDES IN STRENGTHENING ENVIRONMENTAL GOVERNANCE BY PROVIDING TECHNOLOGY TOOLS AND BUILDING CAPACITIES OF GOVERNMENTS AND COMMUNITIES TO WORK TOGETHER TO REDUCE THREATS, IMPROVE THE CONTEXT FOR CONSERVATION, AND APPLY THE LAW AGAINST ENVIRONMENTAL CRIMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,969,676 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARMEN SAHONERO | PersonNm |
| Phone | 2022342356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET NW 625 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES BRUMM | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE VOORHEES | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDUARDO FORNO | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY ROSENTHAL | |||||||
| DIRECTOR (END 9/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN HENDRICKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE BABBITT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG SARNO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MILES SILMAN | |||||||
| DIRECTOR (END 4/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL PULGAR-VIDAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFREDO CAHUAS | |||||||
| DIRECTOR (START 1/2022) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SHEEHAN | |||||||
| DIRECTOR (START 9/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS WIESE | |||||||
| DIRECTOR (START 9/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P BEAVERS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $150,378 | $0 | $26,181 | ||
| VANESSA GUTIERREZ | |||||||
| DIRECTOR OF FINANCE (END 9/2022) | 40.00 | Yes (X) | $104,450 | $0 | $11,475 | ||
| VALERIE PETERSON | |||||||
| DEPUTY DIRECTOR (END 1/2022) | 40.00 | Yes (X) | $1,812 | $0 | $109 | ||
| ANA FOLHADELLA | |||||||
| DIR PHILANTHROPY & COMMUNICATIONS | 40.00 | $113,977 | $0 | $6,842 | Yes (X) | ||
| MERYL COHEN | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | $102,200 | $0 | $12,355 | Yes (X) | ||
| MATHEW FINER | |||||||
| DIR MAAP & SR.RESEARCH SPECIALIST | 40.00 | $100,236 | $0 | $15,812 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $573,053 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,774 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $98,735 | FederatedCampaignsAmt |
| Government Grants | $662,328 | GovernmentGrantsAmt |
| All Other Contributions | $3,581,564 | AllOtherContributionsAmt |
| Total Contributions | $4,342,627 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $609 | TotalRevenueColumnAmt |
| Exclusion | $609 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENT | 900099 | $72,392 | $72,392 |
| MISCELLANEOUS | 900099 | $8,799 | $8,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $81,191 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,424,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,800 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,580 | TotalAmt |
| Program Services | $60,580 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,846,275 | TotalAmt |
| Program Services | $1,846,275 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,406 | TotalAmt |
| Program Services | $150,736 | ProgramServicesAmt |
| Management And General | $26,409 | ManagementAndGeneralAmt |
| Fundraising | $117,261 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,524 | TotalAmt |
| Program Services | $512,301 | ProgramServicesAmt |
| Management And General | $29,276 | ManagementAndGeneralAmt |
| Fundraising | $142,947 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,735 | TotalAmt |
| Program Services | $19,109 | ProgramServicesAmt |
| Management And General | $932 | ManagementAndGeneralAmt |
| Fundraising | $4,694 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,315 | TotalAmt |
| Program Services | $44,830 | ProgramServicesAmt |
| Management And General | $2,785 | ManagementAndGeneralAmt |
| Fundraising | $10,700 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,058 | TotalAmt |
| Program Services | $54,804 | ProgramServicesAmt |
| Management And General | $4,478 | ManagementAndGeneralAmt |
| Fundraising | $20,776 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,273 | TotalAmt |
| Management And General | $46,273 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,826 | TotalAmt |
| Program Services | $53,960 | ProgramServicesAmt |
| Management And General | $4,409 | ManagementAndGeneralAmt |
| Fundraising | $20,457 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,579 | TotalAmt |
| Program Services | $97,598 | ProgramServicesAmt |
| Management And General | $7,981 | ManagementAndGeneralAmt |
| Fundraising | $37,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,908 | TotalAmt |
| Program Services | $57,439 | ProgramServicesAmt |
| Management And General | $4,693 | ManagementAndGeneralAmt |
| Fundraising | $21,776 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,007 | TotalAmt |
| Program Services | $27,358 | ProgramServicesAmt |
| Management And General | $85,807 | ManagementAndGeneralAmt |
| Fundraising | $27,842 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,018 | TotalAmt |
| Program Services | $21,918 | ProgramServicesAmt |
| Management And General | $1,791 | ManagementAndGeneralAmt |
| Fundraising | $8,309 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,735 | TotalAmt |
| Management And General | $20,735 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,395 | TotalAmt |
| Program Services | $11,908 | ProgramServicesAmt |
| Management And General | $973 | ManagementAndGeneralAmt |
| Fundraising | $4,514 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIELD SUPPLIES | Desc |
| Total | $10,860 | TotalAmt |
| Program Services | $10,860 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,622,494 | TotalAmt |
| Program Services | $2,969,676 | ProgramServicesAmt |
| Management And General | $236,542 | ManagementAndGeneralAmt |
| Fundraising | $416,276 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,682 | BOYAmt |
| EOY | $449,057 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,142 | BOYAmt |
| EOY | $2,444,322 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,712 | BOYAmt |
| EOY | $538,599 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264 | BOYAmt |
| EOY | $259 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,000 | BOYAmt |
| EOY | $84,906 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,564 | BOYAmt |
| EOY | $20,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,719 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,526 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,149 | BOYAmt |
| EOY | $16,193 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,000 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,558 | BOYAmt |
| EOY | $224,999 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,109,071 | BOYAmt |
| EOY | $3,778,335 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,980 | BOYAmt |
| EOY | $82,031 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,212 | BOYAmt |
| EOY | $455,492 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,192 | BOYAmt |
| EOY | $537,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,988,316 | BOYAmt |
| EOY | $2,553,703 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,563 | BOYAmt |
| EOY | $687,109 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758,879 | BOYAmt |
| EOY | $3,240,812 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,109,071 | BOYAmt |
| EOY | $3,778,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $801,933 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$320,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,486,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,727,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,331,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,969,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,342,627 | CurrentTaxYearAmt |
| Total | $19,857,471 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,486,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,727,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,331,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,969,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,342,627 | CurrentTaxYearAmt |
| Total | $19,857,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,126,678 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,730,793 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $609 | CurrentTaxYearAmt |
| Total | $50,196 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,191 | CurrentTaxYearAmt |
| Total | $154,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,061,845 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,335 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,526 | DepreciationAmt |
| Book Value | $11,193 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,000 | DepreciationAmt |
| Book Value | $5,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,193 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $6,558 |
| RIGHT OF USE ASSETS | $218,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $224,999 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $200,313 |
| LEASE LIABILITY | $255,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $455,492 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,424,427 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,424,427 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,424,427 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,622,494 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,622,494 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,622,494 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATIONS HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAVE DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,846,275 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,846,275 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,846,275 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH AMERICA | VARIOUS CONSERVATION POJECTS IN BOLIVIA | $622,391 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | VARIOUS CONSERVATION POJECTS IN PERU | $980,619 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUB-GRANT FOR NORAD | $90,308 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUB-GRANT FOR NORAD | $108,957 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUB-GRANT FOR ICFC | $22,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | SUB-GRANT FOR ICFC | $22,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AMAZON CONSERVATION ASSOCIATION (ACA) MONITORS THE USE OF GRANT FUNDS BY REQUIRING THE GRANTEE TO SUBMIT WRITTEN PROGRAM UPDATES DESCRIBING THE PROJECT ADVANCES AS WELL AS A FINAL GRANT REPORT INCLUDING AN IMPLEMENTATION SUMMARY AND A FULL ACCOUNTING OF ALL GRANT EXPENDITURES AND FUNDS. THE REPORT SHOULD BE DELIVERED TO ACA NO LATER THAN 60 DAYS AFTER THE END OF THE GRANT PERIOD. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WASHINGTON UNIVERSITY IN ST LOUIS | ||||||||
| ONE BROOKINGS DRIVE | ST LOUIS | MO | 63130 | 430653611 | 501(C)(3) | $20,288 | $0 | ESTABLISH A LABORATORY FOR WILDLIFE POPULATION SURVEILLANCE AND PATHOGEN SCREENING. |
| PRIMATES PERU | ||||||||
| 4041 FAIRVIEW AVE | ST LOUIS | MO | 63116 | 463614876 | 501(C)(3) | $29,826 | $0 | ESTABLISH A LABORATORY FOR WILDLIFE POPULATION SURVEILLANCE AND PATHOGEN SCREENING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AMAZON CONSERVATION ASSOCIATION (ACA) MONITORS THE USE OF GRANT FUNDS BY REQUIRING THE GRANTEE TO SUBMIT WRITTEN PROGRAM UPDATES DESCRIBING THE PROJECT ADVANCES AS WELL AS A FINAL GRANT REPORT INCLUDING AN IMPLEMENTATION SUMMARY AND A FULL ACCOUNTING OF ALL GRANT EXPENDITURES AND FUNDS. THE REPORT SHOULD BE DELIVERED TO ACA NO LATER THAN 60 DAYS AFTER THE END OF THE GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN P BEAVERS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $150,378 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,681 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $176,559 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITTEE AND MANAGEMENT. A COPY IS THEN SENT TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY AND SIGN A CONFLICT OF INTEREST POLICY DOCUMENT AS WELL. IN ADDITION, AT EACH BOARD MEETING, BOARD MEMBERS ARE ASKED IF THEY HAVE HAD ANY NEW ACTIVITIES THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST THAT NEEDS TO BE DISCUSSED BY THE BOARD. THIS MONITORING IS IMPORTANT TO ACA OPERATIONS AND ALLOWS ACA STAFF TO IMMEDIATELY BECOME AWARE OF ANY POSSIBLE CONFLICTS. STAFF ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST FORM WHEN THEY ARE INITIALLY HIRED. |
| FORM 990, PART VI, SECTION B, LINE 15A | FORM 990, PART VI, SECTION B, LINE 15A: THE EXECUTIVE DIRECTOR REVIEW COMMITTEE, COMPOSED OF INDEPENDENT BOARD MEMBERS, REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE. BASED ON PERFORMANCE, THE ORGANIZATION'S FINANCIAL CONDITION, AND DATA OF COMPARABLE COMPENSATION - FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS - THE COMMITTEE RECOMMENDS TO MEMBERS OF THE BOARD THE EXECUTIVE DIRECTOR'S COMPENSATION AND DOCUMENTS THE DELIBERATIONS AND DECISION. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND OTHER INFORMATION ARE AVAILABLE BY REQUEST TO THE ORGANIZATION; THE MOST RECENT FINANCIAL INFORMATION CAN BE FOUND ON ITS WEBSITE. |
| FORM 990, PART XI, LINE 9: | LOSS OF INVESTMENT IN SUBSIDIARY -320,000. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURISMO Y CONSERVACION SAC | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AV 28 DE JULIO N 571 | AddressLine1Txt |
| City | TAMBOPATA | CityNm |
| Country | PE | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | DEVELOP ECOTOURIST ACTIVITIES IN THE AMAZON AREA | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | PE | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMAZON CONSERVATION ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 0.51000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART IV | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, THIS INVESTMENT WAS DISPOSED OF. | ExplanationTxt |